Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 4THSFC/2020-21/R/2 | 85,000 | 11/11/2020 | 4THSFC/2020-21/P/10 | 1,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/2 | 8,100 | 11/11/2020 | XVFC/2020-21/P/2 | 31,200 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 8,100 | 11/11/2020 | XVFC/2020-21/P/3 | 13,300 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 135,242 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 127,947 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/11 | 42,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/12 | 11,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 11,300 | ||||||||||||
26/11/2020 | FFC/2020-21/P/15 | 31,200 | ||||||||||||
26/11/2020 | FFC/2020-21/P/16 | 13,300 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 16,200 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/14 | 1,500 | ||||||||||||
27/11/2020 | FFC/2020-21/P/17 | 40,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/18 | 51,672 | ||||||||||||
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